[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19913 | 1000.00 | 2023-11-17 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-16 | 61 | 1 | 13 | Actual |
| 19207 | 4351.16 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-17 | 61 | 4 | 6 | Budget |
| 23954 | 3087.00 | 2024-03-16 | 61 | 3 | 6 | Actual |
| 21351 | 846.52 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-17 | 61 | 1 | 6 | Actual |
| 17261 | 501.83 | 2023-08-17 | 61 | 2 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-15 | 61 | 2 | 8 | Budget |
| 2764 | 437.00 | 2022-07-18 | 61 | 2 | 6 | Actual |
| 191 | 4000.00 | 2022-05-17 | 61 | 1 | 4 | Budget |
| 20024 | 1874.00 | 2023-11-17 | 61 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-17 | 61 | 1 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-15 | 61 | 1 | 13 | Actual |
| 16310 | 348.64 | 2023-07-18 | 61 | 5 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-16 | 61 | 1 | 7 | Actual |
| 9591 | 1700.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 2394 | 535.00 | 2022-07-18 | 61 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-17 | 61 | 6 | 4 | Budget |
| 2633 | 4108.00 | 2022-07-18 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2024-10-16 | 61 | 6 | 3 | Actual |
| 7208 | 2100.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 19793 | 5735.00 | 2023-11-17 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 1845 | 1500.00 | 2022-06-17 | 61 | 6 | 6 | Budget |
| 31020 | 2821.02 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2023-07-18 | 61 | 4 | 11 | Actual |
Generated 2025-06-16 15:13:48.003 UTC